Financial insights of XPEL

MyFinsight

For the quarter ending 2025-09-30, XPEL made $125,415K in revenue. $12,940K in net income. Net profit margin of 10.32%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Total revenue	125,415	124,713	112,852	109,917
Product	59,838	58,190	-	-
Service	13,153	13,006	-	-
Total cost of sales	72,991	71,196	64,936	62,052
Gross margin	52,424	53,517	47,916	47,865
Sales and marketing	13,794	11,862	10,637	10,280
General and administrative	21,879	22,357	18,892	18,399
Total operating expenses	35,673	34,219	29,529	28,679
Operating income	16,751	19,298	18,387	19,186
Interest expense	1	7	97	392
Foreign currency exchange loss/(gain)	-110	1,039	332	-275
Income before income taxes	16,640	20,330	18,622	18,519
Income tax expense	3,505	4,122	3,730	3,486
Net income	13,135	16,208	-	-
Net income attributed to non-controlling interest	195	-82	-	-
Net income attributable to stockholders of the company	12,940	16,290	14,892	15,033

Basic (in dollar per share)	0.47	0.59	0.54	0.54
Basic (in shares)	27,675,000	27,666,000	27,642,000	27,635,000
Diluted (in dollar per share)	0.47	0.59	0.54	0.54
Diluted (in shares)	27,701,000	27,673,000	27,644,000	27,637,000